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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_280823APB_FTO_355790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24280820230459521 28/08/2023 PARAMESH D G 1510001020WL018165 PARAMESH D G 00078 CNRB0000698 1896 1896 Processed 07/11/2023 7126162106 PARAMESHA D G CANARA BANK(508532)
2 CHALLAKERE KN-10-001-020-001/80
(BEDAREDDIHALLI) 		1510001020NRG24280820230459510 28/08/2023 MANIKYA 1510001020WL018164 MANIKYA 00078 CNRB0000698 1896 1896 Processed 07/11/2023 7126162074 MANIKYA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-020-001/303
(BEDAREDDIHALLI) 		1510001020NRG24280820230459503 28/08/2023 RAMESHA T 1510001020WL018164 RAMESHA T 00177 IOBA0002856 1896 1896 Processed 07/11/2023 7126162093 RAMESHA T CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-020-001/303
(BEDAREDDIHALLI) 		1510001020NRG24280820230459501 28/08/2023 THIPPERUDRAPPA 1510001020WL018164 THIPPERUDRAPPA 00415 SBIN0011264 948 948 Processed 07/11/2023 7126162094 Mr. THIPPERUDRAPPA s/o MALLAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 948 948
5 CHALLAKERE KN-10-001-020-001/80
(BEDAREDDIHALLI) 		1510001020NRG24280820230459509 28/08/2023 MALLAKKA 1510001020WL018164 MALLAKKA 00522 CNRB000PGB1 1896 1896 Processed 07/11/2023 7126162080 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24280820230459513 28/08/2023 Gowramma 1510001020WL018165 Gowramma 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162076 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24280820230459514 28/08/2023 Veersena 1510001020WL018165 Veersena 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162084 VEERASENA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24280820230459516 28/08/2023 Shivamma 1510001020WL018165 Shivamma 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162083 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24280820230459515 28/08/2023 Veeresha 1510001020WL018165 Veeresha 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162096 VEERESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-020-001/144
(BEDAREDDIHALLI) 		1510001020NRG24280820230459496 28/08/2023 MARAKKA 1510001020WL018164 MARAKKA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162102 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-020-001/144
(BEDAREDDIHALLI) 		1510001020NRG24280820230459497 28/08/2023 RAJAPPA 1510001020WL018164 RAJAPPA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162092 RAJAPPA . INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-020-001/145
(BEDAREDDIHALLI) 		1510001020NRG24280820230459499 28/08/2023 BHEEMAKKA 1510001020WL018164 BHEEMAKKA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162088 BEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-020-001/145
(BEDAREDDIHALLI) 		1510001020NRG24280820230459498 28/08/2023 NAGAMMA 1510001020WL018164 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162100 NAGAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24280820230459517 28/08/2023 J V Lakshmidevi 1510001020WL018165 J V Lakshmidevi 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162089 LAKSHMIDEVI V WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24280820230459518 28/08/2023 VEERABHADRAPPA 1510001020WL018165 VEERABHADRAPPA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162086 VEERABHADRAPPA SO KAREMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-001/193
(BEDAREDDIHALLI) 		1510001020NRG24280820230459500 28/08/2023 ANJINAMMA 1510001020WL018164 ANJINAMMA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162077 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-020-001/2
(BEDAREDDIHALLI) 		1510001020NRG24280820230459520 28/08/2023 Chittamma 1510001020WL018165 Chittamma 00652 PKGB0010841 948 948 Processed 07/11/2023 7126162097 CHATHAMMA WO SANNAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-001/2
(BEDAREDDIHALLI) 		1510001020NRG24280820230459519 28/08/2023 J.S. Veeranna 1510001020WL018165 J.S. Veeranna 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162078 VEERANNA J S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24280820230459522 28/08/2023 KAVITHAMMA 1510001020WL018165 KAVITHAMMA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162107 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-001/257
(BEDAREDDIHALLI) 		1510001020NRG24280820230459523 28/08/2023 GANGANNA 1510001020WL018165 GANGANNA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162085 GANGANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-020-001/257
(BEDAREDDIHALLI) 		1510001020NRG24280820230459524 28/08/2023 THIPPAKKA 1510001020WL018165 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162081 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-001/266
(BEDAREDDIHALLI) 		1510001020NRG24280820230459526 28/08/2023 PATHALINGAPPA R 1510001020WL018165 PATHALINGAPPA R 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162079 Mr. PATHALINGAPPA.R. s/o RAMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 CHALLAKERE KN-10-001-020-001/266
(BEDAREDDIHALLI) 		1510001020NRG24280820230459525 28/08/2023 PUSHPA P 1510001020WL018165 PUSHPA P 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162091 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-020-001/303
(BEDAREDDIHALLI) 		1510001020NRG24280820230459502 28/08/2023 YALLAKKA 1510001020WL018164 YALLAKKA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162101 YALLAKKA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-020-001/305
(BEDAREDDIHALLI) 		1510001020NRG24280820230459505 28/08/2023 CHOUDAMMA 1510001020WL018164 CHOUDAMMA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162099 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-020-001/305
(BEDAREDDIHALLI) 		1510001020NRG24280820230459504 28/08/2023 MAHALINGAPPA 1510001020WL018164 MAHALINGAPPA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162087 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-020-001/325
(BEDAREDDIHALLI) 		1510001020NRG24280820230459527 28/08/2023 DRAKSHAYANI 1510001020WL018165 DRAKSHAYANI 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162098 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-020-001/347
(BEDAREDDIHALLI) 		1510001020NRG24280820230459506 28/08/2023 HONNUR 1510001020WL018164 HONNUR 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162104 HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-020-001/347
(BEDAREDDIHALLI) 		1510001020NRG24280820230459507 28/08/2023 IMAMSAB 1510001020WL018164 IMAMSAB 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162082 EMAMSABTS SO EMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-020-001/349
(BEDAREDDIHALLI) 		1510001020NRG24280820230459528 28/08/2023 Anitha N 1510001020WL018165 Anitha N 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162090 ANITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-020-001/359
(BEDAREDDIHALLI) 		1510001020NRG24280820230459529 28/08/2023 Veeranna K 1510001020WL018165 Veeranna K 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162075 VEERANNA S CANARA BANK(508532)
32 CHALLAKERE KN-10-001-020-001/41
(BEDAREDDIHALLI) 		1510001020NRG24280820230459508 28/08/2023 Mallamma 1510001020WL018164 Mallamma 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162103 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-020-001/96
(BEDAREDDIHALLI) 		1510001020NRG24280820230459511 28/08/2023 Mylarappa 1510001020WL018164 Mylarappa 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162095 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-020-001/96
(BEDAREDDIHALLI) 		1510001020NRG24280820230459512 28/08/2023 Rathnamma M 1510001020WL018164 Rathnamma M 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7126162105 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54036 54036
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_280823APB_FTO_355790 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001020_280823APB_FTO_355790 Indian Overseas Bank IOBA0002856 CHELLAKERE 1896
3 CHALLAKERE KN1510001020_280823APB_FTO_355790 State Bank of India SBIN0011264 CHALLAKERE 948
4 CHALLAKERE KN1510001020_280823APB_FTO_355790 Pragathi Gramin Bank CNRB000PGB1 Thalaku 1896
5 CHALLAKERE KN1510001020_280823APB_FTO_355790 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 54036

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